Mexico Payroll Formula Rounding Amounts to Two Decimal Places for ISR Subject and ISR Exempt

(Doc ID 2385744.1)

Last updated on APRIL 12, 2018

Applies to:

Oracle HRMS (Mexico) - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, Payroll - General

When attempting to send the CFDI file to SAT
the following error occurs.

ERROR
-----------------------
Error en Procedimiento MAPEO_NODO_TIMBRE , ERR:Codigo: 002-Comprobante inválido.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Issue with decimals when calculating using formulas
2. Not using ROUND
3. Oracle does this, for example, subtotals of 21,179.345 and 34,310.205 .... but Oracle is showing 21,179.35 and 34,310.21 giving a total of 61,849.56 ... when it should be 61,849.55
4. This difference of decimals is causing issue when trying to create the electronic bills to SAT.


Cause

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